Artesis Plantijn Hogeschool Antwerpen
Business en Recht
Internal control39628/3368/2425/1/18
Study guide

Internal control

39628/3368/2425/1/18
Academic year 2024-25
Is found in:
  • Bachelor of Business Management, programme stage 2
    Choice option within specialisation:
    • Accountancy within Accountancy and Tax
This is a single course unit.
Study load: 3 credits
Teaching staff: Lkiya Chakir
Languages: Dutch
Scheduled for: Semester 1
This course unit is marked out of 20 (rounded to an integer).
Possible deadlines for learning account: 15.10.2024 ()
Re-sit exam: is possible.
Possibility of deliberation/tolerance: This course unit is eligible for deliberation/tolerance according to the criteria as determined by the degree programme you are enrolled in.
Total study time: 78,00 hours

Prerequisites

previously registered for Accounting: general principles.

Learning outcomes (list)

OLR AF 1.0 - The bachelor BM/AF has insights in fiscal, parafiscal, legal and accountancy rules and processes, in general corporate organisational processes as well as in their interconnection, and can consequently apply these insights in a broad, globalised and changing (inter)national context.
You identify the internal control system in the company.
You have insight into the various internal control management systems.
You distinguish various concepts regarding internal control and internal audit.
You assess the business cycles and the processes on the basis of an internal control system.
You work out an internal audit per business cycle.
You apply the development and implementation of legislation, procedures and control measures with financial impact in various types of organizations.
You check the efficiency of measures taken to improve the control system.
OLR AF 2.0 - The bachelor BM/AF recognises opportunities, sets operational goals and proactively participates in reaching the (strategic) goals of a company or organisation.
You advise how to estimate (assessment) and manage (risk response) risks.
You make recommendations on how to improve the control system.

Study material (list)

Mandatory
  • Author: lector

Educational organisation (list)

Learning Activities
Lectures and / or tutorials24,00 hours
Work time outside of contact hours54,00 hours

Evaluation (list)

Evaluation(s) for first exam chance
MomentForm%Remark
Eerste examenperiodeKnowledge and comprehension test during the examination series100,00
Evaluation(s) for re-sit exam
MomentForm%Remark
2nd examination periodKnowledge and comprehension test during the examination series100,00